Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
*ST椰島 (600238)
- 5.16
- -0.16-3.01%
休市中 05/15 15:00 (北京)
23.13億總市值-107.50市盈率TTM
5.59最高價5.10最低價12.59萬手成交量5.46今開5.32昨收6715.63萬成交額2.83%換手率虧損市盈率(靜)4.48億總股本7.8052周最高29.66市淨率22.98億流通值3.5452周最低5.59漲停價4.45億流通股32.78歷史最高5.05跌停價9.21%振幅0.73歷史最低--股息TTM5.34平均價7.24萬手內盤--股息率TTM100股每手4.47萬手外盤
*ST椰島 (600238) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 125.06%9,963.44萬 | 111.87%3.71億 | 8.75%1.78億 | -26.62%8,920.72萬 | -18.47%4,426.99萬 | -21.97%1.75億 | 0.15%1.63億 | 3.17%1.22億 | -28.77%5,429.81萬 | -46.08%2.25億 |
| 營業收入 | 125.06%9,963.44萬 | 111.87%3.71億 | 8.75%1.78億 | -26.62%8,920.72萬 | -18.47%4,426.99萬 | -21.97%1.75億 | 0.15%1.63億 | 3.17%1.22億 | -28.77%5,429.81萬 | -46.08%2.25億 |
| 其他業務收入 | ---- | 156.95%730.86萬 | ---- | 3.79%179.4萬 | ---- | -0.99%284.43萬 | ---- | -30.79%172.85萬 | ---- | -60.86%287.28萬 |
| 營業總成本 | 85.60%9,456.62萬 | 47.87%3.7億 | 2.20%1.84億 | -22.47%9,923.8萬 | -21.12%5,095.25萬 | -14.54%2.5億 | -19.49%1.8億 | -24.49%1.28億 | -29.84%6,459.69萬 | -47.63%2.93億 |
| 營業成本 | 107.90%6,202.29萬 | 89.76%2.3億 | -1.60%9,883.67萬 | -25.33%5,531.44萬 | -21.67%2,983.23萬 | -24.92%1.21億 | -15.68%1億 | -15.84%7,407.98萬 | -30.93%3,808.69萬 | -45.71%1.62億 |
| 營業稅金及附加 | 97.73%599.8萬 | 108.65%3,091.03萬 | 13.72%1,229.67萬 | -16.90%608.78萬 | -23.09%303.34萬 | 14.56%1,481.42萬 | 13.00%1,081.33萬 | 1.61%732.61萬 | -19.83%394.41萬 | -34.11%1,293.15萬 |
| 銷售費用 | 557.86%1,329.17萬 | 13.51%3,583.74萬 | 110.45%2,562.09萬 | -43.50%505.48萬 | -56.67%202.04萬 | -11.26%3,157.33萬 | -63.99%1,217.45萬 | -67.99%894.62萬 | -64.24%466.34萬 | -73.21%3,557.96萬 |
| 管理費用 | -18.94%882.54萬 | -14.64%5,209.21萬 | -21.83%3,216.2萬 | -16.70%2,253.43萬 | -11.48%1,088.81萬 | 5.41%6,102.86萬 | -1.32%4,114.29萬 | -15.73%2,705.05萬 | -4.38%1,230.01萬 | -28.60%5,789.69萬 |
| 財務費用 | -16.27%335.97萬 | -2.33%1,584.3萬 | -1.22%1,201.51萬 | -0.73%798.26萬 | -1.59%401.27萬 | -21.81%1,622.04萬 | -26.27%1,216.39萬 | -30.90%804.12萬 | -16.81%407.75萬 | -7.21%2,074.42萬 |
| -利息費用 | -14.85%327.45萬 | -2.61%1,577.98萬 | -0.92%1,152.24萬 | -0.32%765.13萬 | -5.51%384.56萬 | -21.46%1,620.34萬 | -25.16%1,162.95萬 | -25.62%767.58萬 | -3.39%406.99萬 | 6.03%2,062.96萬 |
| -利息收入 | -448.32%-2.34萬 | 17.24%-4.04萬 | 69.12%-1.29萬 | 77.09%-6,837.52 | 67.89%-4,276.02 | 30.67%-4.88萬 | 20.85%-4.16萬 | 13.14%-2.98萬 | 11.83%-1.33萬 | 38.01%-7.04萬 |
| 研發費用 | -8.32%106.85萬 | -2.58%522.9萬 | -6.19%344.67萬 | -11.55%226.42萬 | -23.58%116.54萬 | 29.03%536.73萬 | 8.18%367.4萬 | -1.39%255.99萬 | 26.30%152.49萬 | -27.40%415.97萬 |
| 信用減值損失 | 410.51%160.46萬 | -406.26%-559.05萬 | -348.65%-729.15萬 | -249.41%-421.82萬 | -609.30%-51.68萬 | 97.93%-110.43萬 | 91.22%-162.52萬 | 122.25%282.33萬 | 107.25%10.15萬 | -365.49%-5,332.47萬 |
| 資產減值損失 | ---5萬 | 57.51%-895.94萬 | -84.53%-233.32萬 | -66.79%-80.33萬 | ---- | -736.56%-2,108.35萬 | 4.85%-126.44萬 | 69.09%-48.16萬 | ---- | 81.54%-252.03萬 |
| 非經營性淨收益 | -80.84%-53.42萬 | 31.99%-1,653.84萬 | -634.46%-974.33萬 | -203.18%-501.32萬 | 41.37%-29.54萬 | 64.69%-2,431.88萬 | 92.35%-132.66萬 | 138.41%485.86萬 | -1,273.39%-50.39萬 | -2,408.41%-6,887.63萬 |
| 投資淨收益 | -615.15%-263.59萬 | 24.17%-568.38萬 | 50.15%-166.72萬 | 44.44%-101.66萬 | 68.01%-36.86萬 | 53.69%-749.52萬 | -87.71%-334.45萬 | -27.04%-182.97萬 | -349.47%-115.22萬 | -178.93%-1,618.46萬 |
| -其中:對聯營合營企業的投資收益 | -4.38%-38.47萬 | 24.09%-568.38萬 | 50.03%-166.72萬 | 44.19%-101.66萬 | 67.78%-36.86萬 | 63.76%-748.71萬 | -76.76%-333.64萬 | -17.82%-182.16萬 | -346.32%-114.41萬 | -2,441.66%-2,065.82萬 |
| 資產處置收益 | ---- | -67.09%104.92萬 | ---- | ---- | ---- | 239.07%318.77萬 | 11,970.65%318.77萬 | 10,298.45%336.38萬 | 8,470.99%1.87萬 | -207.02%-229.21萬 |
| 其他收益 | -7.25%54.72萬 | 21.58%264.61萬 | -9.95%154.86萬 | 4.28%102.49萬 | 11.70%59萬 | -60.03%217.64萬 | -60.11%171.97萬 | -68.00%98.28萬 | -68.95%52.82萬 | 0.04%544.54萬 |
| 營業利潤 | 164.98%453.4萬 | 84.32%-1,560.74萬 | 10.34%-1,650.42萬 | -859.06%-1,504.4萬 | 35.41%-697.79萬 | 27.55%-9,951.27萬 | 76.50%-1,840.71萬 | 97.56%-156.86萬 | 31.66%-1,080.26萬 | 1.91%-1.37億 |
| 加:營業外收入 | 625.80%46.24萬 | -68.52%275.06萬 | 30.57%1,086.4萬 | -90.60%74.84萬 | -56.51%6.37萬 | 528.47%873.83萬 | 1,796.45%832.06萬 | 1,753.20%796.21萬 | 3,600.00%14.65萬 | 64.02%139.04萬 |
| 減:營業外支出 | 8,827.46%105.87萬 | 116.59%1,044.34萬 | 49.78%258.9萬 | 8,273.62%211.67萬 | -208.50%-1.21萬 | -27.11%482.16萬 | 46.34%172.86萬 | -91.63%2.53萬 | -74.62%1.12萬 | 64.93%661.5萬 |
| 利潤總額 | 157.05%393.78萬 | 75.63%-2,330.02萬 | 30.35%-822.92萬 | -357.72%-1,641.23萬 | 35.30%-690.21萬 | 32.95%-9,559.6萬 | 85.06%-1,181.51萬 | 109.92%636.82萬 | 32.68%-1,066.73萬 | 0.43%-1.43億 |
| 減:所得稅費用 | 923.78%179.11萬 | -59.50%1,088.1萬 | 76.89%-62.34萬 | -96.15%2.69萬 | 92.76%-21.74萬 | 168.35%2,686.55萬 | 66.66%-269.77萬 | 110.21%69.84萬 | -752.63%-300.47萬 | 138.91%1,001.13萬 |
| 淨利潤 | 132.11%214.67萬 | 72.09%-3,418.12萬 | 16.58%-760.58萬 | -389.95%-1,643.92萬 | 12.76%-668.47萬 | 19.74%-1.22億 | 87.16%-911.74萬 | 109.89%566.98萬 | 50.54%-766.25萬 | -29.91%-1.53億 |
| 持續經營淨利潤 | 132.11%214.67萬 | 72.09%-3,418.12萬 | 16.58%-760.58萬 | -389.95%-1,643.92萬 | 12.76%-668.47萬 | 19.74%-1.22億 | 87.16%-911.74萬 | 109.89%566.98萬 | 50.54%-766.25萬 | -29.91%-1.53億 |
| 減：少數股東損益 | 783.30%122.45萬 | -261.76%-530.59萬 | -244.32%-143.16萬 | -164.73%-67.42萬 | 0.94%-17.92萬 | 66.63%-146.67萬 | 121.40%99.19萬 | 119.66%104.15萬 | 85.24%-18.09萬 | -238.02%-439.54萬 |
| 歸屬于母公司所有者的淨利潤 | 114.18%92.22萬 | 76.14%-2,887.53萬 | 38.93%-617.42萬 | -440.62%-1,576.5萬 | 13.05%-650.54萬 | 18.35%-1.21億 | 84.76%-1,010.93萬 | 108.89%462.83萬 | 47.56%-748.16萬 | -27.58%-1.48億 |
| 每股收益 | ||||||||||
| 基本每股收益 | ---- | 77.78%-0.06 | 50.00%-0.01 | -500.00%-0.04 | 50.00%-0.01 | 18.18%-0.27 | 86.67%-0.02 | 108.33%0.01 | 33.33%-0.02 | -26.92%-0.33 |
| 稀釋每股收益 | ---- | 77.78%-0.06 | 50.00%-0.01 | -500.00%-0.04 | 50.00%-0.01 | 18.18%-0.27 | 86.67%-0.02 | 108.33%0.01 | 33.33%-0.02 | -26.92%-0.33 |
| 其他綜合收益 | 203,366.14%232.5萬 | 173.97%9.66萬 | 116.36%1.33萬 | 93.66%-3,889.17 | 115.71%1,142.69 | 60.54%-13.05萬 | 105.96%6,128.13 | 52.80%-6.13萬 | -112.37%-7,272.38 | -89.65%-33.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 203,366.14%232.5萬 | 173.97%9.66萬 | 116.36%1.33萬 | 93.66%-3,889.17 | 115.71%1,142.69 | 60.54%-13.05萬 | 105.96%6,128.13 | 52.80%-6.13萬 | -112.37%-7,272.38 | -89.65%-33.08萬 |
| 綜合收益總額 | 166.91%447.17萬 | 72.20%-3,408.47萬 | 16.67%-759.25萬 | -393.19%-1,644.31萬 | 12.86%-668.35萬 | 19.83%-1.23億 | 87.18%-911.13萬 | 109.76%560.84萬 | 50.31%-766.98萬 | -30.00%-1.53億 |
| 歸屬于母公司所有者的綜合收益總額 | 149.92%324.72萬 | 76.24%-2,877.88萬 | 39.02%-616.09萬 | -445.28%-1,576.89萬 | 13.15%-650.43萬 | 18.45%-1.21億 | 84.80%-1,010.32萬 | 108.75%456.69萬 | 47.29%-748.89萬 | -27.67%-1.49億 |
| 歸屬於少數股東的綜合收益總額 | 783.30%122.45萬 | -261.76%-530.59萬 | -244.32%-143.16萬 | -164.73%-67.42萬 | 0.94%-17.92萬 | 66.63%-146.67萬 | 121.40%99.19萬 | 119.66%104.15萬 | 85.24%-18.09萬 | -238.02%-439.54萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
